Tax Account 001-741-041

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Owners

COVERT, RONALD & STEFANIE
967 BRONCO DR
SPRING CREEK, NV 89815-7464

771216

Account Summary

Account ID	001-741-041
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-741-041

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.63
Total	$1,315.63
Paid	$1,315.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,315.63

Total

$1,315.63

Paid

$1,315.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.35	$0.00	$324.35	$324.35	$0.00
2	10/07/2024	10/17/2024	Paid	$330.42	$0.00	$330.42	$330.42	$0.00
3	01/06/2025	01/16/2025	Paid	$330.42	$0.00	$330.42	$330.42	$0.00
4	03/03/2025	03/13/2025	Paid	$330.44	$0.00	$330.44	$330.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.10	$0.00	$1,181.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,093.77	$0.00	$1,093.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,044.18	$0.00	$1,044.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,005.97	$3.83	$1,009.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$984.30	$9.84	$994.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$963.88	$16.80	$980.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$952.00	$54.69	$1,006.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$898.99	$0.00	$898.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$933.78	$21.41	$955.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$933.07	$30.77	$963.84	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"STEFANIE COVERT" ONLINE	$-19.82	$0.00
08/30/2024	PAYMENT	"STEFANIE COVERT" SYS 8434981185 ORIG: ONLINE	$-1,295.81	$19.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.82	$1,315.63
08/30/2024	ADJUSTMENT	"STEFANIE COVERT" ONLINE 8434981185 VOIDED PAYMENT: 915777. REASON: AMENDMENT TO RE 2025	$1,295.81	$1,295.81
07/26/2024	PAYMENT	"STEFANIE COVERT" ONLINE	$-1,295.81	$0.00
07/10/2024	BILL	COVERT, RONALD & STEFANIE	$1,295.81	$1,295.81
07/26/2023	PAYMENT	COVERT, STEFANIE CHECK BANK: OP INTERNET NUM: CCDCPQ4QA	$-1,181.10	$0.00
07/12/2023	BILL	COVERT, RONALD & STEFANIE	$1,181.10	$1,181.10
10/12/2022	PAYMENT	COVERT, STEFANIE CHECK BANK: OP INTERNET NUM: SVNQD08PL	$-546.86	$0.00
08/10/2022	PAYMENT	COVERT TAX SERVICES INC CHECK NUM: 1502	$-546.91	$546.86
07/12/2022	BILL	COVERT, RONALD & STEFANIE	$1,093.77	$1,093.77
01/04/2022	PAYMENT	COVERT, STEFANIE CHECK NUM: OP INTERNET	$-522.08	$0.00
07/21/2021	PAYMENT	COVERT, STEFANIE CHECK BANK: OP INTERNET NUM: 1BYJF5VML	$-522.10	$522.08
07/14/2021	BILL	COVERT, RONALD & STEFANIE	$1,044.18	$1,044.18
01/05/2021	PAYMENT	STEFANIE COVERT CHECK NUM: ACH	$-504.88	$0.00
10/05/2020	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: ACH	$-252.44	$504.88
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21233	$-252.48	$757.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.83	$1,009.80
07/15/2020	BILL	COVERT, RONALD & STEFANIE	$1,005.97	$1,005.97
03/12/2020	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8286829	$-246.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.07
01/06/2020	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0047426431	$-246.07	$246.07
11/12/2019	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0041241589	$-9.84	$492.14
10/23/2019	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0038131352	$-246.07	$501.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.84	$748.05
08/09/2019	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0028441959	$-262.89	$738.21
08/09/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.08	$1,001.10
08/01/2019	INTEREST	Monthly Interest	$0.08	$1,001.18
07/10/2019	BILL	HOLIDAY BROADCASTING OF ELKO	$984.30	$1,001.10
07/01/2019	INTEREST	Monthly Interest	$0.08	$16.80
06/03/2019	INTEREST	Monthly Interest	$0.08	$16.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$16.64
03/21/2019	PAYMENT	MOAB COMMUNICATIONS LLC CHECK NUM: 02079	$-240.96	$9.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.64	$250.60
01/09/2019	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 476	$-240.96	$240.96
10/03/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00572	$-240.96	$481.92
08/15/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00551	$-241.00	$722.88
07/09/2018	BILL	HOLIDAY BROADCASTING OF ELKO	$963.88	$963.88
06/08/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00529	$-30.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.24	$30.86
05/21/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00509	$-238.00	$30.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$268.62
04/30/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00507	$-14.31	$261.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.08	$275.93
01/25/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00455	$-238.00	$262.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.49	$500.85
12/29/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00415	$-238.00	$488.36
12/29/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 457	$-9.52	$726.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.36	$735.88
10/04/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00385	$-238.00	$723.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.52	$961.52
07/07/2017	BILL	HOLIDAY BROADCASTING OF ELKO	$952.00	$952.00
03/08/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00289	$-224.74	$0.00
12/27/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00225	$-224.74	$224.74
10/12/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00180	$-224.74	$449.48
08/22/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00135	$-224.77	$674.22
07/08/2016	BILL	HOLIDAY BROADCASTING OF ELKO	$898.99	$898.99
05/02/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: OPCK 119458612	$-245.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.69	$245.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$233.82
01/13/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11409	$-233.44	$233.81
10/23/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11374	$-9.34	$467.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$476.59
10/13/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11368	$-233.44	$476.22
09/24/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11330	$-233.46	$709.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.34	$943.12
07/08/2015	BILL	HOLIDAY BROADCASTING OF ELKO	$933.78	$933.78
05/01/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11266	$-21.44	$0.00
03/18/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011259	$-233.26	$21.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.11	$254.70
02/11/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011242	$-233.26	$242.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.33	$475.85
12/11/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11214	$-9.33	$466.52
11/18/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011184	$-233.26	$475.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.33	$709.11
08/22/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11149	$-233.29	$699.78
07/10/2014	BILL	HOLIDAY BROADCASTING OF ELKO	$933.07	$933.07
03/06/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11073	$-231.45	$0.00
01/06/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11051	$-231.45	$231.45
01/06/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11052	$-9.26	$462.90
12/02/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11033	$-231.45	$472.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.26	$703.61
08/28/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10980	$-231.45	$694.35
07/16/2013	BILL	HOLIDAY BROADCASTING OF ELKO	$925.80	$925.80
04/30/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10897	$-317.10	$0.00
04/30/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10699	$-147.03	$317.10
04/26/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10916	$-700.00	$464.13
04/26/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10914	$-400.00	$1,164.13
04/01/2013	INTEREST	Monthly Interest	$3.93	$1,564.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.33	$1,560.20
03/01/2013	INTEREST	Monthly Interest	$3.93	$1,499.87
02/01/2013	INTEREST	Monthly Interest	$3.93	$1,495.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.78	$1,492.01
01/02/2013	INTEREST	Monthly Interest	$3.93	$1,453.23
12/03/2012	INTEREST	Monthly Interest	$3.93	$1,449.30
11/01/2012	INTEREST	Monthly Interest	$3.93	$1,445.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.55	$1,441.44
10/01/2012	INTEREST	Monthly Interest	$3.93	$1,419.89
09/04/2012	INTEREST	Monthly Interest	$3.93	$1,415.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.62	$1,412.03
08/01/2012	INTEREST	Monthly Interest	$3.93	$1,403.41
07/10/2012	BILL	HOLIDAY BROADCASTING OF ELKO	$861.80	$1,399.48
07/02/2012	INTEREST	Monthly Interest	$3.93	$537.68
06/01/2012	INTEREST	Monthly Interest	$3.93	$533.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$529.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.27	$522.82
03/02/2012	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10673	$-231.10	$494.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.11	$725.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$702.54
08/24/2011	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10514	$-231.11	$693.30
07/14/2011	BILL	HOLIDAY BROADCASTING OF ELKO	$924.41	$924.41
04/28/2011	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10405	$-251.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.98	$251.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$239.88
01/07/2011	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10297	$-230.30	$239.51
12/01/2010	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10275	$-230.30	$469.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.21	$700.11
09/01/2010	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10173	$-759.27	$690.90
08/02/2010	INTEREST	Monthly Interest	$3.91	$1,450.17
07/14/2010	BILL	HOLIDAY BROADCASTING OF ELKO	$921.21	$1,446.26
07/01/2010	INTEREST	Monthly Interest	$3.91	$525.05
06/01/2010	INTEREST	Monthly Interest	$3.91	$521.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$517.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.13	$510.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.21	$482.10
11/02/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9786	$-224.62	$469.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$694.51
10/13/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9722	$-224.65	$682.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.99	$907.50
07/21/2009	BILL	HOLIDAY BROADCASTING OF ELKO	$898.51	$898.51
04/28/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9521,9528	$-310.41	$0.00
03/16/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9217	$-231.01	$310.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.98	$541.42
02/23/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9363	$-231.01	$512.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.30	$743.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.04	$715.15
10/07/2008	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 09143	$-273.63	$703.11
10/01/2008	INTEREST	Monthly Interest	$0.28	$976.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.24	$976.46
09/02/2008	INTEREST	Monthly Interest	$0.28	$967.22
08/01/2008	INTEREST	Monthly Interest	$0.28	$966.94
07/14/2008	BILL	HOLIDAY BROADCASTING OF ELKO	$924.04	$966.66
07/01/2008	INTEREST	Monthly Interest	$0.28	$42.62
06/02/2008	INTEREST	Monthly Interest	$0.28	$42.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$42.06
04/02/2008	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8896	$-172.51	$35.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.82	$207.57
01/31/2008	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8739	$-172.51	$197.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.38	$370.26
11/08/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8575	$-172.51	$360.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$533.39
09/24/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8487	$-172.54	$524.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$696.97
07/13/2007	BILL	HOLIDAY BROADCASTING OF ELKO	$690.07	$690.07
04/23/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: MO	$-8.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.34	$8.93
03/08/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8168	$-214.85	$8.59
01/25/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8128	$-214.85	$223.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.59	$438.29
10/06/2006	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 7925	$-214.85	$429.70
09/12/2006	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 7845	$-214.87	$644.55
07/19/2006	BILL	HOLIDAY BROADCASTING OF ELKO	$859.42	$859.42
07/01/2004	BILL	HOLIDAY BROADCASTING O @	$0.00	$0.00
07/01/2003	BILL	HOLIDAY BROADCASTING O @	$0.00	$0.00